Expenditure Details
Amount | $500.00 |
Date | 08/21/2019 |
Committee | Friends of Garrison R Coward |
Payee | Victory Phones LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2683967 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gotv |
Payee City | Grand Rapids |
Payee State | MI |
Payee Postal Code | 49503 |
Expenditure Category | Unknown |